中炬高新
(600872)
| 流通市值：140.86亿 | | | 总市值：142.32亿 |
| 流通股本：7.71亿 | | | 总股本：7.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,156,477,943.71 | 2,131,949,236.06 | 1,101,529,739.31 | 5,518,756,937.25 |
| 营业收入 | 3,156,477,943.71 | 2,131,949,236.06 | 1,101,529,739.31 | 5,518,756,937.25 |
| 二、营业总成本 | 2,763,221,321.23 | 1,857,963,060.69 | 904,135,893.88 | 4,438,262,096.19 |
| 营业成本 | 1,918,977,293.18 | 1,299,455,758.33 | 674,948,514.07 | 3,323,349,541.26 |
| 税金及附加 | 32,251,637.83 | 22,081,035.39 | 9,985,431.43 | 58,207,852.67 |
| 销售费用 | 436,267,811.14 | 289,432,067.79 | 94,922,645.09 | 504,471,846.07 |
| 管理费用 | 264,283,762.44 | 172,599,488.98 | 88,932,968.37 | 381,704,053.13 |
| 研发费用 | 103,093,398.73 | 70,062,985.71 | 31,539,104.63 | 164,815,156.11 |
| 财务费用 | 8,347,417.91 | 4,331,724.49 | 3,807,230.29 | 5,713,646.95 |
| 其中:利息费用 | 11,572,842.45 | 7,531,571.98 | 5,608,424.66 | 9,616,408.18 |
| 其中:利息收入 | 3,864,837.22 | 3,360,508.72 | 1,859,857.46 | 4,538,936.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,206,571.02 | 2,897,001.96 | 339,773.34 | 3,491,030.79 |
| 加:投资收益 | 49,243,872.81 | 33,822,797.26 | 17,313,747.29 | 56,641,488.57 |
| 资产处置收益 | 161,661.55 | 6,694.99 | - | -10,709.04 |
| 资产减值损失(新) | -50,453.79 | -50,453.79 | - | -5,275,427.06 |
| 信用减值损失(新) | 5,790,051.86 | 4,912,991.76 | 3,406,894.01 | -23,139,467.68 |
| 其他收益 | 15,069,925.14 | 12,832,338.56 | 6,828,995.06 | 34,744,437.99 |
| 四、营业利润 | 468,678,251.07 | 328,407,546.11 | 225,283,255.13 | 1,146,946,194.63 |
| 加:营业外收入 | 1,254,416.1 | 851,997.67 | 534,301.8 | 2,687,114.66 |
| 减:营业外支出 | 12,641,010.9 | 12,543,666.49 | 1,229,000.74 | 9,341,897.03 |
| 五、利润总额 | 457,291,656.27 | 316,715,877.29 | 224,588,556.19 | 1,140,291,412.26 |
| 减:所得税费用 | 76,814,568.1 | 59,296,658.07 | 43,247,141.88 | 181,273,405.41 |
| 六、净利润 | 380,477,088.17 | 257,419,219.22 | 181,341,414.31 | 959,018,006.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 380,477,088.17 | 257,419,219.22 | 181,341,414.31 | 959,018,006.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 379,891,679.28 | 256,854,186.02 | 181,073,505.84 | 893,066,517.48 |
| 少数股东损益 | 585,408.89 | 565,033.2 | 267,908.47 | 65,951,489.37 |
| 扣除非经常损益后的净利润 | 383,915,975.1 | 262,927,196.27 | 180,144,049.42 | 670,585,671.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.33 | 0.23 | 1.14 |
| (二)稀释每股收益 | 0.49 | 0.33 | 0.23 | 1.14 |
| 八、其他综合收益 | -15,308.99 | -18,836.32 | -11,487.11 | 10,280 |
| 归属于母公司股东的其他综合收益 | -15,308.99 | -18,836.32 | -11,487.11 | 10,280 |
| 九、综合收益总额 | 380,461,779.18 | 257,400,382.9 | 181,329,927.2 | 959,028,286.85 |
| 归属于母公司股东的综合收益总额 | 379,876,370.29 | 256,835,349.7 | 181,062,018.73 | 893,076,797.48 |
| 归属于少数股东的综合收益总额 | 585,408.89 | 565,033.2 | 267,908.47 | 65,951,489.37 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |